Annual Audit Plan -- FY2005 - Department of the Treasury
Annual Audit Plan -- FY2005 - Department of the Treasury
Annual Audit Plan -- FY2005 - Department of the Treasury
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<strong>Treasury</strong> Inspector General for Tax Administration - Office <strong>of</strong> <strong>Audit</strong><br />
PLANNED AUDITS<br />
STATUTORY /<br />
DISCRETIONARY<br />
MANAGEMENT<br />
CHALLENGES<br />
IRS GOALS<br />
AND<br />
OBJECTIVES<br />
PRESIDENTIAL<br />
INITIATIVES<br />
STRATEGIC<br />
PLANNING<br />
QUESTIONS<br />
See Appendix XV for definitions <strong>of</strong> <strong>the</strong> codes.<br />
Business Systems Development’s<br />
Management and Use <strong>of</strong> Contractors<br />
Business Systems Development’s<br />
Configuration Management Processes<br />
(Follow-up)<br />
Business Systems Development’s Testing<br />
Processes<br />
Mainframe (Tier I) Computer Storage<br />
Management Practices<br />
Mid-Range (Tier II) Computer Storage<br />
Management Practices<br />
Desktop (Tier III) Computer Storage<br />
Management Practices<br />
Business Systems Modernization Office<br />
Requirements Development and<br />
Management<br />
Business Systems Development’s<br />
Requirements Management Process<br />
Procurement <strong>of</strong> Information Technology<br />
Services Outside <strong>of</strong> Modernization and<br />
Information Technology Services<br />
Administration <strong>of</strong> Modernization Task<br />
Orders<br />
S c02 g3-2 EG i04<br />
S c02 g3-2 EG i04<br />
S c02 g3-2 EG i04<br />
S c02 g3-1 EG i05<br />
S c02 g3-1 EG i05<br />
S c02 g3-1 EG i05<br />
S c02 g3-2 EG i04<br />
S c02 g3-2 EG i05<br />
S c02 g3-2 EG i05<br />
S c02 g3-2 EG i04<br />
Critical Infrastructure Protection <strong>Plan</strong>s S c01 g3-3 EG i06<br />
Protection <strong>of</strong> Data Provided to Third Parties S c01 g3-3 EG i06<br />
Currency and Banking Reporting System<br />
Security Controls<br />
Compliance Research Information System<br />
Security Controls<br />
Contractor Access to <strong>the</strong> Maryland<br />
Computer Sciences Corporation Building<br />
S c01 g3-3 EG i06<br />
S c01 g3-3 EG i06<br />
S c01 g3-3 EG i06<br />
Penetration Test S c01 g3-3 EG i06<br />
Computer Security Incident Response Center S c01 g3-3 EG i06<br />
Physical Security S c01 g3-3 EG i06<br />
Common Operating Environment S c01 g3-3 EG i06<br />
Fiscal Year 2005 <strong>Annual</strong> <strong>Audit</strong> <strong>Plan</strong> Page 54
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